Forms Used to Enter Excise Payment Details for an Invoice

Form Name	Form ID	Navigation	Usage
Work With Invoices	W75I322D	Excise Daily Processing (G75IEXC1H), Process for ARE-1/ARE-3	Search and select an invoice to settle the excise payment mode. Note: You should select an invoice for which the excise amount has not been settled.
Excise - Invoice Payment Details	W75I322A	On the Work With Invoices form, select a record and click Select.	Review and enter invoice details and calculate the excise amount for an invoice. Note: You must enter the released date for the invoice.
Options ARE1 / ARE3	W75I322E	On the Excise - Invoice Payment Details form, enter details and click OK.	Select the payment mode to settle the excise amount for an invoice.
ARE1 Detail Revision	W75I346C	On the Options ARE1/ARE 3 form of the Excise - ARE-1/ARE-3 program, do one of the following: Select the ARE1 Form and then With Bond to adjust the excise duty with the ARE 1 bond. Select the ARE1 Form and then LOU to adjust the excise duty with LOU.	Generate the ARE 1 number.
Capture ARE-3 Details	W75I349A	On the Options ARE1/ARE 3 form of the Excise - ARE-1/ARE-3 program, do one of the following: Select ARE3 Form and then CT-2/CT-3 to adjust the quantity of goods on which excise duty is levied. Select ARE 3 form and then Annexure to adjust the excise duty with the ARE 3 Annexure.	Generate the ARE 3 number.